Muster Roll No. : 2938	Date From : 02/05/2016    Date To : 08/05/2016	Sanction No. : 980/15-16    Sanction Date : 26/12/2015
Work Code : 2404066008/RC/2411043	Work Name : COMPL. OF ROAD FROM DHAKADIHI CHHAK TO POKPOKA PURUNASAHI

Measurement Book Detail

MB NO.  01        Page NO.  161

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BARIAL MAJHI(Self) OR-04-066-008-007/22826 OTHER POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   2 GHASIA MAJHI(Self) OR-04-066-008-007/22822 OTHER POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   3 BASANTI MAJHI(Wife) OR-04-066-008-007/22822 OTHER POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   4 BHAGAMANI MAJHI(Wife) OR-04-066-008-007/22826 OTHER POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   5 BASU MAJHI(Self) OR-04-066-008-007/22856 OTHER POKPOKA B B A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988   6 MUNGULI MAJHI(Wife) OR-04-066-008-007/22856 OTHER POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   7 KUNAR MAJHI(Self) OR-04-066-008-007/22820 OTHER POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   8 LAXMI MAJHI(Wife) OR-04-066-008-007/22820 OTHER POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   9 SAMAY HANSDAH(Self) OR-04-066-008-007/22821 OTHER POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   10 GURUMANI HANSDAH(Wife) OR-04-066-008-007/22821 OTHER POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7830

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 45